Competitive Intelligence — ST. LUKES HOSPITAL
CCN 260179 | MO | 390 beds | Nat'l margin P69 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$573.7M
Net Revenue
2.8%
Margin (P69)
390
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | MO State (n=137) | Size-Matched (n=1,203) | MO Size-Matched (n=29) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $573.7M | P90 | P90 | P60 | P62 | ▲ higher |
| Operating Margin | 2.8% | P69 | P72 | P70 | P69 | ▲ higher |
| Bed Count | 390 | P93 | P92 | P70 | P72 | ▶ neutral |
| Revenue per Bed | $1.5M | P61 | P65 | P46 | P48 | ▲ higher |
| Occupancy Rate | 52.1% | P48 | P52 | P14 | P24 | ▲ higher |
| Net-to-Gross Ratio | 27.7% | P36 | P32 | P58 | P55 | ▲ higher |
| Expense per Bed | $1.4M | P57 | P58 | P42 | P38 | ▼ lower |
| Medicare Day % | 36.3% | P61 | P65 | P90 | P93 | ▶ neutral |
| Medicaid Day % | 2.1% | P27 | P8 | P13 | P0 | ▶ neutral |
| Commercial Payer % | 61.6% | P51 | P55 | P26 | P34 | ▲ higher |
| Payer Diversity Index | 0.489 | P58 | P39 | P64 | P34 | ▲ higher |
| Total Patient Days | 74,098 | P88 | P86 | P48 | P48 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $573.7M | $759.7M | +$186.0M | P60 | ~$7.25B |
| Net Patient Revenue | $573.7M | $716.0M | +$142.3M | P62 | ~$5.55B |
| Revenue per Bed | $1.5M | $2.1M | +$603K | P46 | ~$23.5M |
| Revenue per Bed | $1.5M | $1.9M | +$425K | P48 | ~$16.6M |
| Expense per Bed | $1.4M | $1.9M | -$377K | P38 | ~$14.7M |
| Expense per Bed | $1.4M | $2.2M | -$341K | P42 | ~$13.3M |
| Total Patient Days | 74,098 | 111,219 | +37,121 | P48 | — |
| Total Patient Days | 74,098 | 107,069 | +32,971 | P48 | — |
| Occupancy Rate | 52.1% | 79.0% | +27.0% | P14 | ~$154.7M |
| Occupancy Rate | 52.1% | 75.7% | +23.6% | P24 | ~$135.5M |
Top Size-Matched Peers
195–780 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. LUKES HOSPITAL (Target) | MO | 390 | $573.7M | 2.8% | 36% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |